Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1081463
Funding Year:
2004
470#:
176030000469368
471#:
395631
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,345.66
Last Date of Service:
 
Disbursed Amount:
$2,690.77
Payment Mode:
BEAR
Remaining:
$8,654.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,363.68
$2,363.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,364.16
$28,364.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,364.16
$28,364.16
Discount Percent:
40
40
Requested Amount:
$11,345.66
$11,345.66